Muster Roll No. : 5073	Date From : 07/06/2010    Date To : 13/06/2010	Sanction No. : 101-9003    Sanction Date : 01/05/2010
Work Code : 2602001/FP/Irrigation	Work Name : Irrigation Department (2602001/FP/Irrigation)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jaswant singh(Self) PB-02-001-150-001/70-A SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   2 Satnam singh(Self) PB-02-001-150-001/86-A SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   3 Lakhwinder(Self) PB-02-001-150-001/101 SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK dial bhrang 0909000   4 SEWA SINGH PB-02-001-150-001/21 SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   5 Garib singh(Self) PB-02-001-150-001/68-A SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   6 Bhir singh(Self) PB-02-001-150-001/69-A SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   7 Charan Singh(Self) PB-02-001-150-001/95-A SC P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   8 Tilak Raj(Self) PB-02-001-150-001/96-A SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   9 ratan lal PB-02-001-150-001/60 SC P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK dial bhrang 090900   10 Kashmir singh(Self) PB-02-001-150-001/76-A SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 Roshan lal(Self) PB-02-001-150-001/77-A SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 Nishan singh(Self) PB-02-001-150-001/78-A SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   13 sukhjinder singh(Self) PB-02-001-150-001/79-A SC P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   14 Harjinder singh(Self) PB-02-001-150-001/82-A SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   15 HARPAL SINGH PB-02-001-150-001/11 SC P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   16 Ravideep Singh(Self) PB-02-001-150-001/94-A SC P P P 3 123 369 0 0 369 HDFC AJNALA HDFC0001935   Daily Attendence 15 16 15 13 12 1 0

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8856 Average Per labour 553.5

Total man days : 72